Navigation: Finance → Outstanding Invoices…
An instrument to control that customers pay in time, there is an option to send 3 versions of reminders to the customer (starting with the first - relatively gentle, ending with a strict one).
Supports 'Customer Remarks' feature, so that the person who controls the list can notify the others about current state regarding the certain customer.
There are 3 types of invoices, sent one-by-one according to a kind of current tension.
Note
Customer street address is split the same way like it was inserted in the Customer profile.
Reminder template & translation type: Company Settings → Report Settings → InvoiceReminder
Reminder text & translation: Company Settings → Report Labels → InvoiceReminder